Billed Entity:
122275
MANCHESTER SCHOOL DISTRICT
FRN:
2821361
Funding Year:
2015
470#:
414830001312138
471#:
998117
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
MR1: The Total Eligible Cost for FRN Line Item 1 was modified from $1,500.00 to $615.00, FRN Line Item 2 was modified from $16,000.00 to $6,912.00, FRN Line Item 3 was modified from $2,000.00 to $864.00, FRN Line Item 4 was modified from $2,000.00 to $864.00, FRN Line Item 5 was modified from $3,995.00 to $1,725.84, FRN Line Item 6 was modified from $1,000.00 to $432.00, FRN Line Item 7 was modified from $995.00 to $429.84, FRN Line Item 8 was modified from $749.00 to $599.20, FRN Line Item 9 was modified from $219.98 to $175.98 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $12,617.86 to $12,441.88 to remove: the ineligible products - APC EXT WAR 1500 1YR. <><><><><> MR3: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $12,441.88 to $9,021.04.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,216.83
Last Date of Service:
2016-09-30
Disbursed Amount:
$7,216.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,458.98
$9,021.04
One Time Ineligible Cost:
$0.00
$9,021.04
Total Cost:
$28,458.98
$9,021.04
Discount Percent:
80
80
Requested Amount:
$22,767.18
$7,216.83